|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHALLENI
|
JK-09-016-004-002/10
(KHELLANI)
|
1409016000NRG23111020220111918
|
12/10/2022
|
Brij Lal
|
1409016WL053328
|
Brij Lal
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
A294220000686
|
|
BRIJ LAL SO ABI SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHALLENI
|
JK-09-016-004-002/199
(KHELLANI)
|
1409016000NRG23111020220111911
|
12/10/2022
|
Kashmir Lal
|
1409016WL053324
|
Kashmir Lal
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
A294220000683
|
|
KASHMIR LAL SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHALLENI
|
JK-09-016-004-002/199
(KHELLANI)
|
1409016000NRG23111020220111912
|
12/10/2022
|
Kashmir Lal
|
1409016WL053324
|
Kashmir Lal
|
00200
|
JAKA0BRIDGE
|
908
|
908
|
Processed
|
21/10/2022
|
|
A294220000684
|
|
KASHMIR LAL SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHALLENI
|
JK-09-016-004-002/3
(KHELLANI)
|
1409016000NRG23111020220111920
|
12/10/2022
|
Neeraj Kumar
|
1409016WL053330
|
Neeraj Kumar
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
A294220000685
|
|
NEERAJ BHAGAT SO SH BEHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|